Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 40,200 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 40,425 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 41,025 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 44,925 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 44,175 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/7 | Expenditures | 54,750 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/8 | Expenditures | 20,125 | ||||||||||
Select activity nature | 16/10/2020 | SFCV/2020-21/P/9 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:11:10 PM. |